HomeMy WebLinkAbout317949 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368010
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: S"......32.24'
41 ?Q CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 317949
v4. PO BOX 78000 CHECK DATE: 10/31/17
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000442647 32.24 OTHER EXPENSES
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MacAllister Corporate Office
7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317) 545-2151
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT000442647
Detroit, MI 48278-0731
1175500
• CITY OF CARMEL/WWTP WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280 ******************************
• • UPS DIRECT FROM CLAYTON
Invoice Date Purchase Order Number Doc. Date Ship Via Page
120CT2017 S17714 IIOCT2017 1
Equipment Number Make Model Serial Number Meter Reading Machine ID
Quantity Part Number N/R Description unit Price Extended Price
PACKING SLIP NUMBER: 000529933A
PARTS SALES PERSON: RAY D. MARCUM
1 201-5023 FILTER-AIR S 32.24 32.24
TOTAL PARTS 32.24 T
TAX EXEMPTION LICENSE 00031201550020
NET 30 DUE 30 DAYS FROM INV DA
MacAllister Machinery's service labor is warranted to the customer for a period of 180 days from the date of work,to include defects in workmanship performed by MacAllister Machinery
employees.This warranty would include the replacement of parts and labor,damaged by that defect in workmanship.
Any failures caused by defect of parts,whether replaced new at the time of our work,or re-used,will be covered by the original manufacturer's warranties,if any.
Goods cannot be returned without our permission and are subject to restocking charge.All items marked with an asterisk(•)have been declared non-refundable by the manufacturer and
are not acceptable for credit.
Items not shown are backordered.
Claims for shortages must be made within 5 days.
The parties hereby incorporate the requirements of 41 C.F.R.Section 60-1.4(a)(7),60-250.5,60-300.5 and 60-741.5,if applicable.
TERMS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $32.24
THIRTY(30)DAYS. This Amount 110,
INV-PS I08JW20161
1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317) 545-2151 " Fax: (317) 860-3310